JAN 1679 Cheque Listing | Page

CHEQUE # VENDOR NAME : | DESCRIPTION AMOUNT

17026 B.C. SOCIETY FOR THE PREVENTIO CONTRACT PAYMENT
17027 = CANADIAN PORTLAND CEMENT ASSOG  DRAFT/SURVEY SUPPLY
17028 = EXECUTIVE-BREW CCEFEE OFFICE EXPENSE

17029 GLOBE-ALARMS LTD., .. . EQUIP-PART/RENT/SERV
17030 HAIDA OFFICE SUPPLIES OFFICE EXPENSE

17031 PARKLAND DEVELOPMENT LTD REFUND

17032 PARKLAND DEVELOPrENT LTD _ ___. REFUND | _
17033 MINISTER OF FINANCE OFFICE EXPENSE

17034 WOMETCO (B.C. ) LTD.» CONCESSION SUPPLIES

TOTAL # GF CHEQUES 9 TOTAL 3,425. 80